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51) On the Vendors tab of the Vendor Center, you can print a vendor list with account balances by clicking Print and selecting:

A) Vendor List.

B) Vendor Information.

C) Vendor Transaction List.

D) Export Vendor List.

52) On the Vendors tab of the Vendor Center, the vendor activity that will print account information and notes for the highlighted vendor is the:

A) Print, Vendor List.

B) Print, Vendor Information.

C) Print, Vendor Transaction List.

D) Excel, Export Vendor List.

53) On the Vendors tab of the Vendor Center, the vendor activity that will print the highlighted vendor's transactions for the current fiscal year is the:

A) Print, Vendor List.

B) Print, Vendor Information.

C) Print, Vendor Transaction List.

D) Excel, Export Vendor List.

54) On the Vendors tab of the Vendor Center, the vendor activity that will create an Excel workbook or comma separated values (.csv) file containing all vendor information along with account balances is the:

A) Export, Excel Vendor List.

B) Excel, Export Information.

C) Excel, Export Transactions.

D) Excel, Export Vendor List.

55) On the Vendors tab of the Vendor Center, the vendor activity that will print the highlighted vendor's transactions for the current fiscal year is the:

A) Print, Vendor List.

B) Print, Vendor Information.

C) Print, Vendor Transaction List.

D) Excel, Export Vendor List.

56) On the Vendors tab of the Vendor Center, the vendor activity that will create an Excel workbook containing current fiscal year transactions from an Excel workbook is the:

A) Excel, Export Vendor Accounts.

B) Excel, Export Information.

C) Excel, Export Transactions.

D) Excel, Export Vendor List.

57) On the Vendors tab of the Vendor Center, the vendor activity that will import vendor information and/or transactions from an Excel workbook is the:

A) Excel, Import Vendor Activities.

B) Excel, Import from Excel.

C) Excel, Import Transactions.

D) Excel, Import Vendor List.

58) On the Vendors tab of the Vendor Center, the vendor activity that will create form letters for communicating with vendors is the:

A) Word.

B) Outlook.

C) Access.

D) Excel.

59) On the Transactions tab of the Vendor Center, you can perform a variety of activities, including:

A) initiating transactions.

B) locating posted transactions.

C) managing accounts and creating new accounts.

D) all the above.

60) On the Transactions tab of the Vendor Center, you create a new vendor account by clicking:

A) New Vendor.

B) New Transaction.

C) Print.

D)


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Accounting 4 Months Ago 8 Views
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